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1/05/2023 12:22 PM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D, <br />NAME <br />STATUS DATE <br />H7180 <br />James Holman <br />I-202212218949 <br />Boot Allowance:2020-2022 Cntrc R <br />12/29/2022 <br />100 4410-2400 <br />UNIFORM & CLOTHING <br />Boot <br />Allowance:2020- <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Boot <br />Allowance:2020- <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Boot <br />Allowance:2020- <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Boot <br />Allowance:2020- <br />I-202212218950 <br />Boot Allowance 2020-2022 Cntrc R <br />12/29/2022 <br />100 4410-2400 <br />UNIFORM & CLOTHING <br />Boot <br />Allowance 2020- <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Boot <br />Allowance 2020- <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Boot <br />Allowance 2020- <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Boot <br />Allowance 2020- <br />H7206 <br />Horizon Commercial Pool Supply <br />I-INV29292 <br />Well #4 PH Increaser Soda Ash <br />R <br />12/29/2022 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Well <br />#4 PH Increaser <br />H7301 <br />Home Depot Pro - Atlanta <br />I-720478510 <br />Hillview Hockey Board Repairs <br />R <br />12/29/2022 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Hillview Hockey Boar <br />I6560 <br />Innovative Office Solutions, L <br />I-IN3996192 <br />PW: Wire Sorter <br />R <br />12/29/2022 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW: Wire Sorter <br />I-IN4028960 <br />Plotter Print Cartridges <br />R <br />12/29/2022 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Plotter Print Cartri <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Plotter Print Cartri <br />I-IN4041227 <br />CH: Clock, Batteries, Paper... <br />R <br />12/29/2022 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH: Clock, Batteries <br />16680 <br />Instrumental Research, Inc. <br />I-4514 <br />Oct. Water Test /Special Tests R <br />12/29/2022 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct. <br />Water Test /Spe <br />I-4572 <br />Nov. Water Test/Special Tests <br />R <br />12/29/2022 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov. <br />Water Test/Spec <br />L5013 <br />Sarah Le Voir <br />I-202212288965 <br />Retirement Cake,Coffee, Camera R <br />12/29/2022 <br />100 4200-3070 <br />COPS EVENTS <br />Retirement Cake <br />100 4200-3070 <br />COPS EVENTS <br />Retirement Coffee <br />100 4200-3070 <br />COPS EVENTS <br />Shop <br />with a Cop Came <br />L5020 <br />League of Minnesota Cities <br />I-369877 <br />2023 Elected Leaders ZL <br />R <br />12/29/2022 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />2023 <br />Elected Leaders <br />I-374167 <br />2023 Elected Leaders: SG, AH <br />R <br />12/29/2022 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />2023 <br />Elected Leaders <br />PAGE: 8 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />152063 <br />39.98 <br />39.99 <br />39.99 <br />39.99 <br />152063 <br />39.99 <br />39.99 <br />39.99 <br />39.98 319.90 <br />152064 <br />86.20 86.20 <br />152065 <br />266.52 266.52 <br />152066 <br />32.58 <br />152066 <br />75.27 <br />75.27 <br />152066 <br />127.45 310.57 <br />152067 <br />310.00 <br />152067 <br />190.00 500.00 <br />152068 <br />41.99 <br />34.34 <br />78.53 154.86 <br />152069 <br />350.00 <br />152069 <br />700.00 1,050.00 <br />